Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 7,234 | 07/07/2023 | OWN/2023-24/P/13 | Expenditures | 6,000 | |||||||
10/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 36,420 | 07/07/2023 | OWN/2023-24/P/14 | Expenditures | 19,720 | |||||||
Direct Receipts | 07/07/2023 | VKVNY/2023-24/P/2 | Expenditures | 57,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:34:01 PM. |